Treasury Transactions

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Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All C.C.S. All 27,000,839.00 36 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Agjensia e Prokurimit Publik (3535) C.C.S. Tirane 2,810,856 2014-12-29 2014-12-31 15510870012014 Shpenz. per rritjen e AQT - paisje kompjuteri Agjen.Prok. Publik lik b paisje hardware,autoriz lidhje kontr 2/18 dt 3.09.2014,kontr 19.9.2014,fat 450 dt 13.11.2014,seri 18596450,fl hyr nr 43 dt 23.12.2014
    Qendra Ekonomike Kultures (0909) C.C.S. Fier 10,000 2014-12-30 2014-12-31 27221110042014 Kancelari MATERIALE PER DREJTORINE E ARTIT DHE KULTURES FIER
    Aparati i Keshillit te Ministrave (3535) C.C.S. Tirane 87,900 2014-12-24 2014-12-26 50810030012014 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit KM bl scaner, kontrat.nr.3313 dat 2.9.2014.autorizim nr.2/7,dat 29.7.2014,fat nr.321 dat 10.9.2014 seri 15683321,fh.nr.33 dat 10.9.2014,P-V marrje ne dorzim,dat 10.9.20142014
    Prefektura e qarkut Fier (0909) C.C.S. Fier 9,960 2014-12-19 2014-12-22 334110160642014 Furnizime dhe materiale te tjera zyre dhe te pergjishme MATERIALE ZYRE PER PREFEKTUREN FIER
    Prefektura e qarkut Fier (0909) C.C.S. Fier 9,960 2014-12-19 2014-12-22 3331110160642014 Furnizime dhe materiale te tjera zyre dhe te pergjishme MATERIALE ZYRE PER PREFEKTUREN FIER
    Prefektura e qarkut Fier (0909) C.C.S. Fier 6,900 2014-12-19 2014-12-22 333110160642014 Kancelari TONER PER PREFEKTUREN FIER
    Aparati Ministrise se Drejtesise (3535) C.C.S. Tirane 364,704 2014-12-03 2014-12-03 58310140012014 Shpenz. per rritjen e AQT - paisje kompjuteri MINISTRIA E DREJTESISE pajisje elektronike,aut lidhje kont MB nr 2/11 dt 29.07.2014,kont nr 5567/1 dt 14.08.2014,fat nr 271 dt 04.09.2014 sr 15683271 fh nr 26 dt 10.09.2014
    Aparati Drejt.Pergj.Doganave (3535) C.C.S. Tirane 10,185,626 2014-11-11 2014-11-12 98610100772014 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave DREJT PERGJ DOGANAVE. lik ft bl servera etj up dt 7.7.2014, nj fit dt 11.9.2014, kontr dt 22.9.2014, seri 185896411 dt 4.11.2014, fh dt 4.11.2014
    PIU Ndertimi i Portit te Peshkimit Durres (3535) C.C.S. Tirane 3,250 2014-10-28 2014-10-29 6910059162014 Shpenz. per rritjen e te tjera AQT 1005916,Porti peshkimit Durres, pagese tvsh per riparim kompjuteri,urdher pagese dt 24.10.2014,fat nr 945 seri 18199945 dt 23.10.2014
    Mini Bashkia 5 (3535) C.C.S. Tirane 384,000 2014-10-16 2014-10-17 19221011452014 Shpenz. per rritjen e AQT - te tjera paisje zyre Min Bashkia 5 lik paisje,urdh prok nr 84 dt 23.09.2014,proc verb dt 13.10.2014,fat 489 dt 13.10.2014 seri 15683489,fl hyr nr 12 dt 13.10.2014,njof fit 13.10.2014
    Instituti shendetit publik Tirane (3535) C.C.S. Tirane 17,580 2014-10-14 2014-10-16 367 10130482014 Shpenz. per rritjen e AQT - te tjera paisje zyre ISHP Bl skaner autorizim lidhjje kontr.2/11 dt. 29.07.2014 kontrate.853/1 dt. 20.08.2014 fat.310(15683310) dt. 09.09.2014 fh,.2 dt. 09.09.2014
    Qarku Elbasan (0808) C.C.S. Elbasan 238,800 2014-10-14 2014-10-14 34220480012014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes RIP.FOTOKOPJE KESHILLI QARKUT
    Aparati Ministrise se Shendetesise (3535) C.C.S. Tirane 191,142 2014-10-14 2014-10-14 39710130012014 Shpenz. per rritjen e AQT - makineri printimi dhe grafimi Ministria shendetesise bl skanera autorizim 4991/1 dt. 15.08.2014 kontrate dt. 18.08.2014 fat.270(1568270) dt. 04.09.2014 fh. 16 dt. 04.09.2014 pv marrje ne dorezim dt. 04.09.2014
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) C.C.S. Tirane 17,580 2014-10-02 2014-10-10 49310060012014 Shpenz. per rritjen e AQT - te tjera paisje zyre MTI,shpenz.blerje skanera,kontrate nr.4133/1dt.13.08.14,Fature nr.275 dt.04.09.14,nr.S.15683275,F.H.nr.32,dt.04.09.14,P.Verbal i marrjes ne dorezim dt.04.09.14,Autorizim per lidhjen e kontrates nr.66/1,dt.08.08.2014
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) C.C.S. Tirane 91,176 2014-09-24 2014-09-25 60510930012014 Shpenz. per rritjen e AQT - mjete te tjera 231 MEI pajisje,autorizim per lidhje kontrate nr 2/11 d t29.07.2014,kontrate nr 4785/2-b dt 14.08.2014,fat nr 311 d t09.09.2014,seri 15683311,fh nr 8 dt 09.09.2014
    Aparati i Ministrise se Brendshme (3535) C.C.S. Tirane 135,126 2014-09-23 2014-09-23 449101600120141 Shpenz. per rritjen e AQT - paisje kompjuteri 1016001, Aparati Min.Brend pagese kontr 886/12 dt 03.9.14, up 2/4 dt 23.4.14, fitues 2/7 dt 21.7.14, ft 272 dt 04.9.14 seri 15683272 fh 36/2 dt 04.9.14
    Arkivi Qendror teknik i ndertimit (3535) C.C.S. Tirane 273,528 2014-09-22 2014-09-23 8010940262014 Shpenz. per rritjen e AQT - te tjera paisje zyre AQTN blerje skaner autor per lidhje kont 2/11 29.07.2014 kont 1238 19.08.2014 fat 273 04.09.2014 fh 1 04.09.2014
    Sherbimi i Kontrollit te Brendshem ne MB (3535) C.C.S. Tirane 199,932 2014-09-19 2014-09-22 14910161102014 Shpenz. per rritjen e AQT - te tjera paisje zyre 1016110,Sherbimi Kontrollit te Brend. pagese kontr 1645/2 dt 14.8.14, ft 274 dt 4.9.14 sr 15683274, fh 64 dt 04.9.14
    Burgu Lushnje (0922) C.C.S. Lushnje 16,680 2014-09-19 2014-09-19 105/10140032014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014003 I.E.V.P. Lushnje, Sa xhirojme ne llogari per likujdim te fat. seri 15683362, Nr;362, dt:16.09.2014, per mirembajtje aparate teknike
    Mini Bashkia 5 (3535) C.C.S. Tirane 111,600 2014-09-17 2014-09-18 17221011452014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Min Bashk Nr 5 ,lik rip paisje kompj urdh prok nr 6 dt 03.07.2014,proc verb dt 23.07.2041,njoft fit 23.07.2014,fat 315 dt 09.09.2014 seri 15683315,